Nonprofit · EIN 82-0232729
UNITED WAY OF NORTH IDAHO INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $492,603 | $641,475 | -$148,872 | $207,176 | $62,640 | $144,536 |
| June 30, 2024 | 990 | $637,624 | $1,114,946 | -$477,322 | $325,103 | $36,529 | $288,574 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $466,572
- of which government grants
- $150,500
- Program service revenue
- $20,263
- Investment income
- $5,768
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $137,516
- Compensation of officers, directors and key employees
- $13,642
- Salaries, compensation and benefits (total)
- $324,618
- Professional fundraising fees
- $0
- Legal fees
- $11,720
- Accounting fees
- $32,870
- Occupancy
- $21,621
- Travel
- $11,467
- Program services (functional)
- $387,177
- Management and general (functional)
- $179,760
- Fundraising (functional)
- $74,538
Balance sheet and other
- Total assets, start of year
- $342,085
- Total assets, end of year
- $207,176
- Total liabilities, end of year
- $62,640
- Net assets, end of year
- $144,536
- Net assets without donor restrictions
- $144,536
- Gross receipts
- $492,603
- Employees
- 7
- Volunteers
- 250
- Year formed
- 1957
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Peterson | Executive Director Key employee, Highest-paid employee | 40 | $13,642 |
| United Ways of the Pacific Northwest Joe Azegami-Hyer | CFO & Business Manager Key employee | 5 | $10,395 |
| Johanna Brown | Director Trustee or director | 1 | $0 |
| April Fortier | Director Trustee or director | 1 | $0 |
| Mary Lee Ryba | Director Trustee or director | 1 | $0 |
| Kristine Miller | Director Trustee or director | 1 | $0 |
| Katie Englund Cox | Director Trustee or director | 1 | $0 |
| Lise Chesebro | Director Trustee or director | 1 | $0 |
| Hale Fields | Director Trustee or director | 1 | $0 |
| Arwyn Robinson | Director Trustee or director | 1 | $0 |
| Robyn Bell | Director Trustee or director | 1 | $0 |
| Allisha Rutherford | Director Trustee or director | 1 | $0 |
| Sheila Boyce | Director Trustee or director | 1 | $0 |
| Miranda Hamilton | Director Trustee or director | 1 | $0 |
| Jen Chanlder | Director Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Heiser | Director Trustee or director | 1 | $0 |
| Andrew Wilmes | Director Trustee or director | 1 | $0 |
| Patt Richesin | President-Chair Officer | 2 | $0 |
| Kristina Lallatin | Treasurer Officer | 2 | $0 |
| Alivia Metts | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL FORTIER | DIRECTOR Trustee or director | 1 | $0 |
| PATT RICHESIN | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN BELL | DIRECTOR Trustee or director | 1 | $0 |
| ARWIN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MARY LEE RYBA | DIRECTOR Trustee or director | 1 | $0 |
| HALE FIELDS | DIRECTOR Trustee or director | 1 | $0 |
| LISA CHESEBRO | DIRECTOR Trustee or director | 1 | $0 |
| KATIE EGLAND-COX | DIRECTOR Trustee or director | 1 | $0 |
| JOHANNA BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALIVIA METTS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTINA LALLATIN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK TUCKER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 501 E LAKESIDE AVE STE 3, COEUR D ALENE, ID 83814-2875
- Principal officer (990 for 2024)
- Erica Wrublik, 501 E Lakeside Ave Suite 3, Coeur D Alene, ID 838142754
- Signed the 990
- Patt Richesin, Board Chair
- Phone
- (208) 667-8112
- Website
- www.uwnorthidaho.org
- Return prepared by
- Percival Consulting Group
Mission
United Way of North Idaho's mission it to improve lives in our community by engaging individuals and organizations in a way that is meaningful to them through volunteerism, financial contributions or leadership.
Program accomplishments
- EARLY LEARNING FAMILY SUPPORT: THE WORK OF UNITED WAY OF NORTH IDAHO IS FOCUSED ON LONG-TERM CHANGE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. HELPING US AND OUR COMMUNITY UNDERSTAND, THE UNITED WAY ALICE PROJECT HAS IDENTIFIED MORE THAN 40% OF OUR POPULATION AS FINANCIALLY UNSTABLE. THE ALICE CHILD CARE SCHOLARSHIPS HELP FAMILIES CONTINUE HIGHER EDUCATION OR STAY IN THE WORKFORCE. HUNDREDS OF FAMILIES IN THE FIVE NORTHERN COUNTIES HAVE BENEFITTED FROM THIS ASSISTANCE.Expenses $184,776 · grants $84,776
- CHILD CARE PROVIDER SUPPORT: UNITED WAY OF NORTH IDAHO'S EDUCATIONAL FUNDING AND COLLABORATIONS REACH PRE-K AND SCHOOL AGED YOUTH TO ENGAGE AND DEVELOP A FUTURE WORKFORCE AND STRONG COMMUNITY. INTERNALLY, OUR EFFORTS ARE FOCUSED ON SCHOOL READINESS AND EARLY GRADE READING. INVESTMENTS HAVE BEEN MADE IN IMPROVING QUALITY EDUCATION CENTERS AND INCREASING CAPACITY.Expenses $49,661
- COMMUNITY CARE FUND: UNITED WAY OF NORTH IDAHO INVESTS IN HIGH PERFORMING PROGRAMS AND SERVICES THAT ALIGN WITH ITS STRATEGIC PRIORITIES OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. THE COMMUNITY CARE FUND IS FUNDS DIRECTED TOWARD QUALITY LOCAL PROGRAMS THAT BENEFIT COMMUNITIES IN THE FIVE COUNTIES IT SERVES. FUNDING IS GRANTED TO NONPROFIT ORGANIZATIONS THROUGH A COMPETITIVE APPLICATION PROCESS.Expenses $152,740 · grants $52,740
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0232729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $207,176
- Income (IRS master file)
- $492,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $492,603 | $641,475 | $207,176 | IRS |
| 990 | June 2024 | $637,624 | $1,114,946 | $325,103 | XML |
| 990 | June 2023 | $1,431,567 | $1,530,884 | $817,084 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0232729).
Questions about UNITED WAY OF NORTH IDAHO INC
- What is the EIN of UNITED WAY OF NORTH IDAHO INC?
- The employer identification number (EIN) of UNITED WAY OF NORTH IDAHO INC is 82-0232729.
- Is UNITED WAY OF NORTH IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to UNITED WAY OF NORTH IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF NORTH IDAHO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF NORTH IDAHO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF NORTH IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF NORTH IDAHO INC?
- The 990 for the year ended June 30, 2025 names Erica Wrublik.
- Who are the officers and directors of UNITED WAY OF NORTH IDAHO INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $13,642 (Rachel Peterson, Executive Director).
- How much revenue does UNITED WAY OF NORTH IDAHO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $492,603, expenses of $641,475 and total assets of $207,176 at year end.
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